FRN:
1210433
Funding Year:
2004
470#:
830390000489422
471#:
434409
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-21
Committed Amount:
$915.20
Last Date of Service:
 
Disbursed Amount:
$796.54
Payment Mode:
BEAR
Remaining:
$118.66
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$228.80
$228.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$2,745.60
$1,144.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,745.60
$1,144.00
Discount Percent:
80
80
Requested Amount:
$2,196.48
$915.20